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Financials and Supply Management Chile Country Guide
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About this guide
Related documents
General configuration of the application for Chile
Requirements for Chile
Accounts payable and purchasing
Payment drafts-AP
Electronic vendor invoices
Self billing-AP
Accounts receivable and sales
Payment drafts-AR
Direct electronic sales invoicing
Sales transport documentation
Auditing and reporting
Electronic audit files
Banking
Bank statement messaging
Credit transfers
Configuration
Language specific data and external documents
Numbers as words
Fixed assets
Revaluation of fixed assets
General ledger
Journal report
GL transaction report
Trial balance report
Multi-level/national/double chart of accounts structure
Journal and voucher chronology
Inventory
Inventory valuation
Taxation
VAT declaration
Tax ID format
Withholding tax processing
VAT sales and purchase books
Multiple, coexistent, indirect taxes - calculation
Withholding tax reporting
Using Chile features in FSM
Setting up cash suspense account and reconciliation account
Processing cash
Processing payables for payment drafts
Creating journal chronology
Creating voucher chronology for Payables
Creating voucher chronology for Receivables
Processing Payables invoices for vendor sales
Processing the CreditTransfer BOD
Performing the e-invoicing flow
Performing the e-transport flow
Performing the e-auditing flow
BODs
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